|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERWA KATRA
|
UP-69-001-006-001/152
(BARONA KALAN)
|
3169001000NRG23260720220078493
|
26/07/2022
|
KAMLESH
|
3169001WL004665
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871766530
|
|
KAMLESH SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/157
(BARONA KALAN)
|
3169001000NRG23260720220078494
|
26/07/2022
|
JAGDEESH
|
3169001WL004665
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766518
|
|
JAGDEESH S/O CHHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/175
(BARONA KALAN)
|
3169001000NRG23260720220078496
|
26/07/2022
|
VIJAYBHADHUR
|
3169001WL004665
|
VIJAYBHADHUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766529
|
|
VIJAY BHADUR S/O AGNU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/178
(BARONA KALAN)
|
3169001000NRG23260720220078497
|
26/07/2022
|
AJAYPAL
|
3169001WL004665
|
AJAYPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766527
|
|
AJAY PAL S/O VINDUA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-006-001/206
(BARONA KALAN)
|
3169001000NRG23260720220078499
|
26/07/2022
|
SURENDRA KUMAR
|
3169001WL004665
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766525
|
|
SURENDRA KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-006-001/226
(BARONA KALAN)
|
3169001000NRG23260720220078501
|
26/07/2022
|
SATYRAM
|
3169001WL004665
|
SATYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766524
|
|
SATYARAM S/O SUNDARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-006-001/295
(BARONA KALAN)
|
3169001000NRG23260720220078503
|
26/07/2022
|
RAMDAS
|
3169001WL004665
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766532
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-006-001/302
(BARONA KALAN)
|
3169001000NRG23260720220078504
|
26/07/2022
|
UDAYVEER
|
3169001WL004665
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871766528
|
|
UDAYVEER SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-006-001/303
(BARONA KALAN)
|
3169001000NRG23260720220078505
|
26/07/2022
|
KANHAIYA LAL
|
3169001WL004665
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871766522
|
|
KANAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-006-001/304
(BARONA KALAN)
|
3169001000NRG23260720220078506
|
26/07/2022
|
RAJENDRA SINGH
|
3169001WL004665
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871766531
|
|
RAJENDRA SINGH SO NIRANJANLA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-006-001/305
(BARONA KALAN)
|
3169001000NRG23260720220078507
|
26/07/2022
|
SATYPAL
|
3169001WL004665
|
SATYPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871766523
|
|
SATYA PAL S/O DURJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-006-001/409
(BARONA KALAN)
|
3169001000NRG23260720220078508
|
26/07/2022
|
CHARAN SINGH
|
3169001WL004665
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871766533
|
|
CHARAN SINGH SO VERMA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-006-001/55
(BARONA KALAN)
|
3169001000NRG23260720220078512
|
26/07/2022
|
SABUDEEN
|
3169001WL004665
|
SABUDEEN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871766521
|
|
SABUDEEN S/O NATHU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-006-001/674
(BARONA KALAN)
|
3169001000NRG23260720220078513
|
26/07/2022
|
seema
|
3169001WL004665
|
seema
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871766520
|
|
SEEMA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-006-001/729
(BARONA KALAN)
|
3169001000NRG23260720220078514
|
26/07/2022
|
CHOTI BETTI
|
3169001WL004665
|
CHOTI BETTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871766519
|
|
CHOTI BITTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-006-001/86
(BARONA KALAN)
|
3169001000NRG23260720220078516
|
26/07/2022
|
RAJKUMAR
|
3169001WL004665
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871766526
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-006-001/91
(BARONA KALAN)
|
3169001000NRG23260720220078518
|
26/07/2022
|
SATYBHAN
|
3169001WL004665
|
SATYBHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766534
|
|
SATY BHAN S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|